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Senior Manager - IT Audit, Technology Risk Services
KPMG
Calgary, CAN
Full-time
Senior · 8+ years experience
Hybrid
Discovered 3 weeks ago
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At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.
Our Risk Services practice provides clients with a range of Advisory and Assurance services focused on strengthening business resilience, managing business risks, and catalyzing business performance.
Our value is in applying and integrating our wide range of technology, business, advisory, assurance, and risk management expertise to specific business and management problems.
KPMG’s Technology Risk services assist our clients to effectively identify, evaluate, and manage the broad range of opportunities, risks, controls, and compliance requirements associated with their use of and reliance on technology-enabled processes, services, and solutions, whether developed and operated in-house or provided by third parties. KPMG Tech Risk services cover a broad range of IT related audit, assurance and advisory services including:
• Technology Assurance Services
- SOC 1, SOC 2, and Other Controls Assurance Services
• Business Systems Controls Services
- System Implementation Assessment and Assurance Services
- Technology Project Advisory and Assurance Services
• Technology Governance, Risk Compliance Services
- Care for the development and implementation of engagement and project plans.
- Contribute on multiple client engagements of varying size, scope and complexity across multiple industry sectors and technology environments
- Assessment of governance, risks, and controls in areas, such as: IT planning and organization, IT projects, especially in an “agile” development environment, General IT controls, Business process and IT Application Controls, and System Implementations and Data conversion
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